Laserfiche WebLink
EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: PIR Fund <br /> 2005 Budtet• $1,360,000 2006 Proposed Budget: $550,000 <br /> Departmental Overview/Summary: <br /> The Permanent Improvement Revolving(PIR) fund was established to temporarily <br /> finance pavement management projects being partially financed by special assessments <br /> or for high cost improvements for which bonds have not been issued. <br /> Financial Overview- 2006 <br /> PIR <br /> Supplies, $0, Capital <br /> 0% Outlay, <br /> �- <br /> $550,000, <br /> Operating 100% <br /> Transfers, $0, <br /> 0% Personal <br /> Services, $0, <br /> Other 0% <br /> Serv/Charges, <br /> $0, 0% <br /> Significant Changes from Prior Year: <br /> 2006 is expected to experience a reduction in PMP activity. <br /> 111 <br />